| | 2006 Y
| 2007 Y
| 2008 Y
| 2009 Y
| | 12/31/2006 | 12/31/2007 | 12/31/2008 | 12/31/2009 | | (In $000) | | Date of the Event Causing a Restatement | NA | NA | NA | NA | | Interest Income | 293,423 | 325,557 | 355,919 | 328,034 | | Interest Expense | 105,960 | 125,954 | 120,542 | 84,898 | | Net Interest Income | 187,463 | 199,603 | 235,377 | 243,136 | | FTE Net Interest Income | 191,280 | 203,664 | 240,637 | 248,009 | | Provision for Loan Losses | 7,761 | 7,750 | 33,356 | 45,300 | ![]() | | Trading Account Income | NA | NA | NA | NA | | Foreign Exchange Income | NA | NA | NA | NA | | Trust Revenue | 11,176 | 11,734 | 12,352 | 10,821 | | Service Charges on Deposits | 17,581 | 17,787 | 20,712 | 20,323 | | Gain on Sale of Loans (FAS 140) | NA | NA | NA | NA | | Loan Fees & Charges | NA | NA | NA | NA | | Bank-owned Life Insurance Revenue | 2,158 | 2,371 | 2,439 | 1,859 | | Insurance Revenue | NA | NA | NA | NA | | Investment Banking & Brokerage | NA | NA | NA | NA | | Other Noninterest Income | 52,041 | 57,723 | 63,194 | 65,422 | | Total Noninterest Income | 82,956 | 89,615 | 98,697 | 98,425 | | Realized Gain /
Loss on Securities |
(722)
| 59 | 101 | 137 | | Nonrecurring Revenue | 19,885 | 2,774 | 29,799 | 2,128 | ![]() | | Compensation & Benefits | 88,889 | 98,134 | 114,024 | 113,569 | | Occupancy & Equipment | 29,633 | 30,970 | 35,241 | 28,303 | | Marketing and Promotion Expense | 2,728 | 2,892 | 3,447 | 3,422 | | Professional Fees | 3,167 | 3,338 | NA | NA | | Tech & Communications Expense | NA | NA | NA | NA | | Amrt of Intang & Goodwill Impair | 772 | 174 | 2,503 | 2,131 | | Foreclosure & Repo | NA |
(81)
| 215 | 6,397 | | Other Expense | 39,501 | 41,940 | 67,736 | 60,778 | | Total Noninterest Expense | 164,690 | 177,367 | 223,166 | 214,600 | | Nonrecurring Expense | 23 | 1,500 |
(625)
| 3,110 | ![]() | | Pre-Provision Net Revenue | 109,546 | 115,912 | 116,168 | 131,834 | | Net Income before Taxes | 117,108 | 105,434 | 108,077 | 80,816 | | Provision for Taxes | 41,499 | 36,793 | 37,429 | 26,953 | | Effective Tax Rate | 35.44 | 34.90 | 34.63 | 33.35 | | Min Int & Oth after-tax Items | 0 | 0 | 0 | 0 | | Extraordinary Items | 0 | 0 | 0 | 0 | | Net Income | 75,609 | 68,641 | 70,648 | 53,863 | | Net Income Attributable to Noncontrolling Int | 0 | 0 | 0 | 0 | | Net Income Attributable to Parent | 75,609 | 68,641 | 70,648 | 53,863 | | Preferred Dividends | 0 | 0 | 3,347 | 3,422 | | Other Preferred Dividends after Net Income | 0 | 0 | 0 | 0 | | Net Income Avail to Common | 75,609 | 68,641 | 67,301 | 50,441 | | Net Income for Diluted EPS | 75,609 | 68,641 | 67,301 | 50,441 | | EPS after Extra ($) | 2.28 | 2.06 | 2.10 | 1.59 | | EPS after Extra Growth | 35.70 |
(9.60)
| 1.90 |
(24.30)
| | | | Interest Income/ Expense Detail (In $000) | | | | Interest Income Earned On: | | Interest Earned on Loans | 246,861 | 274,020 | 306,976 | 281,799 | | Int Inc: Securities | 47,823 | 49,869 | 52,932 | 50,335 | | Int Inc: Other Earn Assets | 2,556 | 5,729 | 1,271 | 773 | | Int Inc: Secs & Oth Earn Assets | 50,379 | 55,598 | 54,203 | 51,108 | | Int Inc: Total Earn Assets | 297,240 | 329,618 | 361,179 | 332,907 | | | | Interest Expense Incurred On: | | Int Exp: CDs | 39,991 | 51,815 | 65,443 | 59,125 | | Int Exp: Other Deposits | 33,276 | 47,734 | 31,420 | 14,101 | | Int Exp: Total Deposits | 73,267 | 99,549 | 96,863 | 73,226 | | Int Exp: Debt | 32,693 | 26,405 | 23,679 | 11,672 | | Int Exp: Total Int Bearing Liab | 105,960 | 125,954 | 120,542 | 84,898 | | |
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